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||||Page|
|---|---|---|---|
|Reference and Administrative||Details ofthe Charity, its Trustees and Advisers||
|Trustees'
Report|||2-11|
|Independent
Auditors'|Report|on the Financial Statements|12-14|
|Statement of Financial|Activities||15|
|Balance Sheet|||16|
|Notes tothe Financial|Statements||17-30|
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|REFERENCE AND|REFERENCE AND|ADMINISTRATIVE|ADMINISTRATIVE|DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS|DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS|DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS|DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS|
|---|---|---|---|---|---|---|---|
|||FOR THE YEAR ENDED 31 DECEMBER 2021||||||
|Trustees||Ms C Bukalo||||||
|||Mr P Grieg, Treasurer||||(appointed
10June 2021)||
|||Mr G Gyulai||||||
|||MrJ Heriz Smith (resigned|||||10June 2021)|
|||Ms
I Kostic||||||
|||Ms J D Lambert||||||
|||Mr A I eas, Chair||||||
|||Ms A Noor||||||
|||Mr D O' Connor,||Treasurer|||(resigned 10June 2021)|
|||Mr M Wren||||||
|||Mr CJ Yuregir (appointed|||||27 September 2021)|
|Charity registered||||||||
|number||1158414||||||
|Principal office||28 Stainforth|Road|||||
|||Walthamstow||||||
|||London||||||
|||E179RD||||||
|Director||Mr C Nash||||||
|Independent|auditors|Streets Audit|LLP|||||
|||Potton House||||||
|||Wyboston
Lakes||||||
|||Great North Road||||||
|||Wyboston||||||
|||Bedford||||||
|||MK44 3BZ||||||
|Bankers||Metro Bank||||||
|||One Southampton|||Row|||
|||London||||||
|||WC1B 5HA||||||
|||Nationwide
Building|||Society|||
|||Kings Park Road||||||
|||Moulton
Park||||||
|||Northampton||||||
|||NN3 6NW||||||
|||HSBC pic||||||
|||192Hoe Street||||||
|||Walthamstow||||||
|||London||||||
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||Note|2021
f|2021
8|2021
6|2020|
|Income from:|||||||
|Donations
and legacies
Charitable
activities
Investments||4
5
6|17,941
100,000
72|338,983|17,941
438,983
72|1,323
502,721
819|
|Total income|||118013|338983|456)996|504853|
|Expenditure
on:|||||||
|Charitable
activities||7|105,180|312,279|417,459|360,542|
|Total expenditure|||105,180|312,279|417,459|350,542|
|Net movement
in funds|||12,833|26,704|39,537|144,221|
|Reconciliation
offunds:|||||||
|Total funds brought
forward
Net movement
in funds|||140,398
12,833|179,036
26,704|319,434
39,537|175,213
144,221|
|Total funds carried|forward||153,231|205,740|358,971|319,434|
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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||8|8||
|Donations||17,941|17,941|882|
|Similar incoming|resources|||441|
|Total 2021||17,941|17,941|1,323|
|Total 2020||1,323|1,323||
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021
8|2021f|2021f|2020f|
|Promotion|of Human|Rights|100,000|338,983|438,983|502,721|
|Total 2020|||122,500|380,221|502,721||
##
||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2021
8|2021
8|2020f|
|Interest received|72|72|819|
|Total 2020|819|819||
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2021
5|2021
5|2021
5|2020f|
|Promotion of Human|Rights|105,180|312,279|417,459|360,642|
|Total 2020||129,645|230,997|360,S42||
||||||Total|Total|
|---|---|---|---|---|---|---|
|||Staffcosts|Depreciation|Other costs|funds|funds|
|||2021
5|2021
5|2021
5|2021
E|2020f|
|Promotion of Human|Rights|275,355|1,846|140,258|417,459|360,S42|
|Total 2020||241,295|1,278|118,069|360,642||
||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken|Support|Total|Total|
||||directly|costs|funds|funds|
||||2021
5|2021
5|2021
5|2020f|
|Promotion|of Human|Rights|104,890|312,559|417,459|360,642|
|Total 2020|||95,014|265,628|360,642||
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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||6|5|
|Research and consultancy||100,940|72,615|
|Conference
and events|||124|
|Travel|and accommodation|547|1,158|
|Printing|and design|3,210|5,859|
|IT and|website costs|193|15,247|
|||104,890|95,014|
##
|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2021f|2020
5|
|Staff costs||275,355|241,295|
|Depreciation||1,846|1,278|
|Staff recruitment||1,145|565|
|Office costs||12,759|5,193|
|Rent||6,602|5,025|
|Bank charges||2,041|1,311|
|Insurance||1,127|894|
|Training||1,321|2,058|
|Childcare costs||986|2,336|
|Foreign exchange (gains)/losses||886||
|Accountancy|and payroll fees|3,401|3,453|
|Governance|costs|5,100|2,220|
|||312,569|265,628|
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|||||2021|2020f|
|---|---|---|---|---|---|
|Wages and|salaries|||248,724|218,761|
|Social security costs||||20,924|17,858|
|Contribution|to defined|contribution|pension schemes|5,707|4,876|
|||||275,355|241,295|
|Management|and administration||
|---|---|---|
|The average|headcount
expressed as full-time equivalents|was:|
|Management|and administration||
|2021|2020|
|---|---|
|No.|No.|
|2021|2020|
|No.|No.|
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|Debtors||||
|---|---|---|---|
|||2021|2020f|
|Due within
Prepayments|one year
and accrued income|3,572|27,505|
|||3,572|27,505|
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||2021|2020|
|---|---|---|
||5||
|Other taxation and social security|7,513||
|Other creditors|1,521|1,117|
|Accruals and deferred income|5,101|25,261|
||14,135|27,378|
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|||||||Balance at|
|---|---|---|---|---|---|---|
||||Balance at 1|||31|
||||January|||December|
||||2021
6|Income|Expendituref|2021
5|
|Unrestricted|funds||||||
|General fund|||136,150|118,013|(103,334)|150,829|
|Fixed asset|reserve||4,248||(1,846)|2,402|
||||140,398|118,013|(105,180)|153,231|
|Restricted funds|||||||
|OSJ I||||36,255||36,255|
|EPIM
Robbins
Family Charitable||Trust|28,616
10,973|8,000|(19,421)
(10,973)|9,195
8,000|
|UNHCR Europe Bureau|||35,544|67,500|(52,415)|50,629|
|Paul Hamlyn
Foundation
Comic Relief
Rosa Luxemburg
OSF RIO
ESRC|||42,126
53,864
7,913|15,000
98,542
47,300
63,884
2,502|(22,703)
(89,435)
(55,213)
(59,617)
(2,502)|34,423
62,971
4,267|
||||179,036|338,983|(312,279)|205,740|
|Total offunds|||319,434|456,996|(417,459)|358,971|
##
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|Statement
offunds|- prior ye|ar|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at||||31|
|||1January
2020|income|Expendituref|Transfers
in/out
S|December
2020f|
|Unrestricted
funds|||||||
|General fund||140,140|124,642|('l28,368)|(264)|136,150|
|Fixed asset reserve||2,670||(1,277)|2,855|4,248|
|||142,810|124,642|(129,645)|2,591|140,398|
|Restricted funds|||||||
|EPIM||19,950|36,184|(27,518)||28,616|
|Robbins
Family Charitable
Trust||8,000|8,000|(5,027)||10,973|
|ERRC||4,453|14,258|(18,711)|||
|UNHCR Europe Bureau|||153,500|(116,520)|(1,436)|35,544|
|Paul Hamlyn
Foundation|||60,000|(17,232)|(642)|42 'l26|
|Comic Relief|||84,496|(30,119)|(513)|53,864|
|Rosa Luxemburg|||20,018|(12,105)||7,913|
|Initiative for Children|in||||||
|Migration|||3,765|(3, 765)|||
|||32,403|380,221|(230,997)|(2,591)|179,03S|
|Total offunds||175,213|504,863|(360,642)||319,434|
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|Analysis|ofn|et assets between funds -cur|rent year|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||2021f|2021
5|2021f|
|Tangible
Current
Creditors|fixed
assets
due|assets
within one year|2,402
164,964
(14,135)|205,740|2,402
370,704
(14,135)|
|Total|||153,231|205,740|358,971|
##
||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2020|
||||5|||
|Tangible
Current
Creditors|fixed
assets
due|assets
within one year|4,248
163,528
(27,378)|179,036|4,248
342,584
(27,378)|
|Total|||140,398|179,036|319,434|
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